Greenpacking ApS — Credit Rating and Financial Key Figures
CVR number: 37656186
Tangevej 14, 8850 Bjerringbro
evj@danroots.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 638.17 | 19 771.59 | 25 958.03 | 23 372.75 | 28 542.08 |
| Employee benefit expenses | -17 611.59 | -19 710.66 | -24 791.02 | -24 552.28 | -28 467.39 |
| EBIT | 26.59 | 60.93 | 1 167.02 | -1 179.53 | 74.69 |
| Other financial income | 121.28 | 202.48 | 104.62 | 72.73 | 49.31 |
| Other financial expenses | -21.52 | -50.09 | -28.50 | -82.95 | - 104.66 |
| Pre-tax profit | 126.34 | 213.32 | 1 243.14 | -1 189.74 | 19.34 |
| Income taxes | -29.50 | -46.93 | - 273.49 | 261.36 | -4.39 |
| Net earnings | 96.84 | 166.39 | 969.65 | - 928.39 | 14.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 764.91 | 3 068.44 | 5 601.26 | 3 567.31 | |
| Current amounts owed by group member comp. | 3 938.54 | 3 696.36 | 6 394.50 | ||
| Prepayments and accrued income | 1 210.52 | 181.91 | 195.38 | 1 948.88 | 242.80 |
| Current other receivables | 1 703.44 | 62.80 | 69.29 | 50.04 | 53.14 |
| Current deferred tax assets | 261.36 | ||||
| Short term receivables total | 9 617.40 | 7 009.51 | 5 865.93 | 5 827.59 | 6 690.44 |
| Cash and bank deposits | 19.10 | 16.48 | 2 652.58 | 481.45 | 32.79 |
| Cash and cash equivalents | 19.10 | 16.48 | 2 652.58 | 481.45 | 32.79 |
| Balance sheet total (assets) | 9 636.50 | 7 025.98 | 8 518.51 | 6 309.04 | 6 723.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 96.84 | 263.23 | 1 232.88 | 304.50 | |
| Profit of the financial year | 96.84 | 166.39 | 969.65 | - 928.39 | 14.95 |
| Shareholders equity total | 146.84 | 313.23 | 1 282.88 | 354.50 | 369.45 |
| Non-current other liabilities | 1 972.39 | 2 016.75 | |||
| Non-current deferred tax liabilities | 2 041.39 | 2 120.12 | 2 222.85 | ||
| Non-current liabilities total | 1 972.39 | 2 016.75 | 2 041.39 | 2 120.12 | 2 222.85 |
| Current loans from credit institutions | 3.00 | ||||
| Current trade creditors | 27.87 | 15.00 | 18.34 | 19.00 | 19.69 |
| Current owed to group member | 51.75 | ||||
| Short-term deferred tax liabilities | 29.50 | 46.93 | 273.49 | 4.39 | |
| Other non-interest bearing current liabilities | 7 459.90 | 4 634.06 | 4 899.40 | 3 763.68 | 4 106.85 |
| Current liabilities total | 7 517.27 | 4 696.00 | 5 194.23 | 3 834.42 | 4 130.94 |
| Balance sheet total (liabilities) | 9 636.50 | 7 025.98 | 8 518.51 | 6 309.04 | 6 723.24 |
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